給料及び手当、株主資本以外の項目の当期変動額（純額）、販売費及び一般管理費他1件
- 【期間】
| 年度 | 給料及び手当 | 株主資本以外の項目の当期変動額（純額） | 販売費及び一般管理費 | 売上債権の増減額（△は増加） |
|---|
| 2008/03 | 0.64億 | | - | | 4.11億 | | -229百万 | |
| 2009/03 | 0.93億 | +43.8% | - | | 5.99億 | +45.8% | 35百万 | 黒転 |
| 2009/12 | - | | - | | 4.29億 | -28.4% | 133百万 | +278.9% |
| 2010/03 | 1.03億 | +11.7% | - | | 5.67億 | +32.1% | 161百万 | +20.8% |
| 2010/06 | - | | - | | 1.58億 | -72.1% | - | |
| 2010/09 | - | | - | | 3.06億 | +93.5% | -152百万 | 赤転 |
| 2010/12 | - | | - | | 4.75億 | +55.2% | -836百万 | 赤拡 |
| 2011/03 | 1.27億 | +22.8% | 7.1百万 | | 6.78億 | +42.9% | -843百万 | 赤拡 |
| 2011/06 | - | | - | | 1.78億 | -73.8% | - | |
| 2011/09 | - | | - | | 4.29億 | +140.9% | -89百万 | 赤縮 |
| 2011/12 | - | | - | | 6.76億 | +57.7% | - | |
| 2012/03 | 1.58億 | +24.6% | 5百万 | -29.9% | 12.3億 | +82.6% | -61百万 | 赤縮 |
| 2012/06 | - | | - | | 4.42億 | -64.2% | - | |
| 2012/09 | - | | - | | 8.4億 | +90.3% | 120百万 | 黒転 |
| 2012/12 | - | | - | | 13.6億 | +61.6% | - | |
| 2013/03 | 2.6億 | +64.3% | 4.5百万 | -9.3% | 19.4億 | +42.5% | -67百万 | 赤転 |
| 2013/06 | - | | - | | 5.68億 | -70.6% | - | |
| 2013/09 | - | | - | | 12億 | +110.4% | 109百万 | 黒転 |
| 2013/12 | - | | - | | 18.1億 | +51.6% | - | |
| 2014/03 | 7.26億 | +178.9% | - | | 24.6億 | +35.7% | 356百万 | +225.4% |
| 2014/06 | - | | - | | 5.73億 | -76.7% | - | |
| 2014/09 | - | | - | | 13.4億 | +134.2% | -191百万 | 赤転 |
| 2014/12 | - | | - | | 20.4億 | +51.8% | - | |
| 2015/03 | 8.96億 | +23.4% | - | | 28.7億 | +40.7% | -281百万 | 赤拡 |
| 2015/06 | - | | - | | 7.14億 | -75.1% | - | |
| 2015/09 | - | | - | | 19.7億 | +176.2% | -209百万 | 赤縮 |
| 2015/12 | - | | - | | 33.7億 | +70.6% | - | |
| 2016/03 | 13.7億 | +53.2% | - | | 46.3億 | +37.6% | -386百万 | 赤拡 |
| 2016/06 | - | | - | | 13.4億 | -71.1% | - | |
| 2016/09 | - | | - | | 27.4億 | +104.7% | 240百万 | 黒転 |
| 2016/12 | - | | - | | 41.1億 | +50.1% | - | |
| 2017/03 | 19.5億 | +41.9% | - | | 55.4億 | +34.7% | -385百万 | 赤転 |
| 2017/06 | - | | - | | 15.2億 | -72.6% | - | |
| 2017/09 | - | | - | | 28.6億 | +88.3% | 160百万 | 黒転 |
| 2017/12 | - | | - | | 40.5億 | +41.7% | - | |
| 2018/03 | 18.3億 | -6.1% | - | | 50.5億 | +24.6% | 579百万 | +261.2% |
| 2018/06 | - | | - | | 10.8億 | -78.6% | - | |
| 2018/09 | - | | - | | 23.3億 | +115.5% | -163百万 | 赤転 |
| 2018/12 | - | | - | | 34.4億 | +47.7% | - | |
| 2019/03 | 15.1億 | -17.2% | - | | 46.9億 | +36.5% | 5.8百万 | 黒転 |
| 2019/06 | - | | - | | 13.6億 | -71.1% | - | |
| 2019/09 | - | | - | | 25.4億 | +86.8% | 284百万 | 大幅増 |
| 2019/12 | - | | - | | 37.5億 | +48.1% | - | |
| 2020/03 | 15.8億 | +4.6% | - | | 48.9億 | +30.2% | 67百万 | -76.6% |
| 2020/06 | - | | - | | 11.9億 | -75.7% | - | |
| 2020/09 | - | | - | | 22.2億 | +86.7% | 741百万 | 大幅増 |
| 2020/12 | - | | - | | 32.3億 | +45.7% | - | |
| 2021/03 | 15億 | -5.5% | - | | 42.8億 | +32.4% | 475百万 | -35.9% |
| 2021/06 | - | | - | | 9.59億 | -77.6% | - | |
| 2021/09 | - | | - | | 18.2億 | +89.7% | 222百万 | -53.3% |
| 2021/12 | - | | - | | 28.5億 | +56.9% | - | |
| 2022/03 | 12.3億 | -17.6% | - | | 38.5億 | +35% | 359百万 | +62.2% |
| 2022/06 | - | | - | | 11.5億 | -70% | - | |
| 2022/09 | - | | - | | 22.1億 | +91.4% | 286百万 | -20.6% |
| 2022/12 | - | | - | | 33.1億 | +49.8% | - | |
| 2023/03 | 15.1億 | +22.6% | - | | 46.2億 | +39.7% | 885百万 | +209.9% |
| 2023/06 | - | | - | | 11.2億 | -75.9% | - | |
| 2023/09 | - | | - | | 21.4億 | +91.7% | -122百万 | 赤転 |
| 2023/12 | - | | - | | 30.9億 | +44.4% | - | |
| 2024/03 | - | | - | | 39.1億 | +26.5% | -482百万 | 赤拡 |
